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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : DREAM COACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| Name | DREAM COACH |
| Siren | 880003660 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 19306 |
| Management number | 2019B06557 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 258.00 | 258.00 | 258.00 | |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 33 122.00 | 33 122.00 | 33 122.00 | |
096 Total Current Assets + Prepaid Expenses | 36 796.00 | 36 796.00 | 36 796.00 | |
110 Total Assets | 36 796.00 | 36 796.00 | 36 796.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 27 253.00 | |||
142 Total Equity - Total I | 28 753.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
172 Other debts | 6 953.00 | |||
176 Total debts | 8 043.00 | |||
180 Liabilities Total | 36 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 050.00 | 38 050.00 | ||
232 Total operating income excluding VAT | 38 050.00 | 38 050.00 | ||
242 Other external expenses | 5 958.00 | 5 958.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
264 Total operating expenses | 5 988.00 | 5 988.00 | ||
270 Operating profit | 32 062.00 | 32 062.00 | ||
306 Income tax's | 4 809.00 | 4 809.00 | ||
310 Profit or loss | 27 253.00 | 27 253.00 | ||
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